Grow your business safely with FORCE ELEC
All the information you need about FORCE ELEC to develop and secure your business in France
F
HOME >
CORPORATES
>
FORCE ELEC >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : FORCE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | FORCE ELEC |
| Siren | 818171894 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4781 |
| Management number | 2016B01220 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 32 515.00 | 10 100.00 | 22 415.00 | 32 515.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 54 015.00 | 10 100.00 | 43 915.00 | 54 015.00 |
060 Merchandise inventory | 9 588.00 | 9 588.00 | 9 588.00 | |
084 Cash | 15 401.00 | 15 401.00 | 15 401.00 | |
092 Prepaid expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 26 601.00 | 26 601.00 | 26 601.00 | |
110 Total Assets | 80 616.00 | 10 100.00 | 70 516.00 | 80 616.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 32 422.00 | |||
142 Total Equity - Total I | 39 922.00 | |||
164 Advances and down payments received on current orders | 14 096.00 | |||
166 Suppliers and related accounts | 9 271.00 | |||
172 Other debts | 7 227.00 | |||
176 Total debts | 30 594.00 | |||
180 Liabilities Total | 70 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 905.00 | 310 905.00 | ||
232 Total operating income excluding VAT | 310 905.00 | 310 905.00 | ||
234 Purchases of goods (including customs duties) | 175 248.00 | 175 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 670.00 | 10 670.00 | ||
242 Other external expenses | 20 977.00 | 20 977.00 | ||
244 Taxes, duties and similar payments | 18 186.00 | 18 186.00 | ||
250 Staff compensation | 30 155.00 | 30 155.00 | ||
252 Social security contributions | 13 147.00 | 13 147.00 | ||
254 Depreciation and amortization | 10 100.00 | 10 100.00 | ||
264 Total operating expenses | 278 483.00 | 278 483.00 | ||
270 Operating profit | 32 422.00 | 32 422.00 | ||
310 Profit or loss | 32 422.00 | 32 422.00 | ||
374 Amount of VAT collected | 45 600.00 | 45 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 015.00 | 54 015.00 | ||
494 Total Fixed Assets (Decreases) | 10 100.00 | 10 100.00 | ||
all companies in France
Complete and comprehensive database.
